Company Registration No. 10657056 (England and Wales)
UFS Protects UK Ltd
Unaudited accounts
for the year ended 31 March 2025
UFS Protects UK Ltd
Unaudited accounts
Contents
UFS Protects UK Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr Dinesh Ghai
Mr Varun Ghai
Ms Seema Ghai
Company Number
10657056 (England and Wales)
Registered Office
Rossington Business Park West Carr Road
Ordsall
Retford
England
DN22 7SW
UNITED KINGDOM
UFS Protects UK Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10,563
5,586
Creditors: amounts falling due within one year
(3,880)
(3,054)
Net current assets
24,472
26,613
Called up share capital
20,000
20,000
Profit and loss account
4,472
6,613
Shareholders' funds
24,472
26,613
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
Mr Varun Ghai
Director
Company Registration No. 10657056
UFS Protects UK Ltd
Notes to the Accounts
for the year ended 31 March 2025
UFS Protects UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10657056. The registered office is Rossington Business Park West Carr Road, Ordsall, Retford, England, DN22 7SW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
13,052
16,284
Accrued income and prepayments
443
294
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
353
6
Average number of employees
During the year the average number of employees was 0 (2024: 3).